SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21106618L?
$1.68M paid to Ca Department of Transportation across 10 payments from November 25, 2020 to July 6, 2021, charged to General Services / Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 25, 2020 | November 24, 2020 | 1d | MONTHLY RENT | $95,037 |
| 2 | December 31, 2020 | December 23, 2020 | 8d | MONTHLY RENT | $217,326 |
| 3 | January 29, 2021 | January 28, 2021 | 1d | MONTHLY RENT | $217,326 |
| 4 | February 25, 2021 | February 24, 2021 | 1d | MONTHLY RENT | $217,326 |
| 5 | March 26, 2021 | March 24, 2021 | 2d | MONTHLY RENT | $217,326 |
| 6 | March 26, 2021 | March 24, 2021 | 2d | MONTHLY RENT | $75,902 |
| 7 | March 26, 2021 | March 24, 2021 | 2d | MONTHLY RENT | $51,371 |
| 8 | April 29, 2021 | April 27, 2021 | 2d | MONTHLY RENT | $217,326 |
| 9 | May 25, 2021 | May 25, 2021 | 0d | MONTHLY RENT | $217,326 |
| 10 | July 6, 2021 | July 3, 2021 | 3d | MONTHLY RENT | $151,727 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.